# Vincular registros de clientes con cuentas de CxC

1. Haga clic en **Cliente**.
2. Haga clic en **Cuenta**.
3. Haz doble clic en una cuenta de cuentas por cobrar (empresa o persona) para abrirla.

<div align="left"><figure><img src="/files/1c4813d0ac8d5e5357251a5610a79ccdc97c8033" alt=""><figcaption></figcaption></figure></div>

4. Haga clic en **Cuenta** y seleccione **Enlace**.
5. Haga clic en **Nuevo**.
6. Haz doble clic en un registro de cliente. La cuenta del cliente está vinculada a la cuenta de cuentas por cobrar.

<div align="left"><figure><img src="/files/468b623cd98aadc0af375a63e5fd20fb02664165" alt=""><figcaption></figcaption></figure></div>

7. Cerrar el **Vínculos de la cuenta** diálogo.


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